13201 records found. Results are limited and paginated.
| Vendor ID | Transaction Date | Vendor Name | Vendor Address | Account Description | Payment Amount | Fund Type | Department Name | Function | Document Number |
|---|---|---|---|---|---|---|---|---|---|
| 199800121 | 2026-06-11 | Ivory | Pine Bluff/AR | Other Travel Costs (GRP) | $450.00 | General | Men Basketball | Student Services | I0260073 |
| 202312667 | 2026-06-11 | McKnight | Jackson/MS | Other Professional Fees & Serv | $350.00 | General | Tennis | Student Services | I0260074 |
| @00062727 | 2026-06-11 | MEA Drug Testing Tupelo | Madison/MS | Medical | $424.00 | Restricted | Mass Transit | Public Service | I0260075 |
| @00002485 | 2026-06-11 | CompuSystems | Greenville/MS | Other Professional Fees & Serv | $7,600.00 | Restricted | Enhancing Suppliers, Products | Public Service | I0260076 |
| @00025596 | 2026-06-11 | City of Greenwood | Greenwood/MS | Water | $799.82 | Other | Laundry | Non Program Specific | I0260077 |
| @00025596 | 2026-06-11 | City of Greenwood | Greenwood/MS | Water | $1,066.40 | Other | Food Services | Non Program Specific | I0260077 |
| @00025596 | 2026-06-11 | City of Greenwood | Greenwood/MS | Water | $2,666.02 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260077 |
| @00025596 | 2026-06-11 | City of Greenwood | Greenwood/MS | Water | $4,798.84 | Other | Residential Life | Non Program Specific | I0260077 |
| @00025596 | 2026-06-11 | City of Greenwood | Greenwood/MS | Water | $17,062.52 | General | Utilities | Plant Operations & Maintenance | I0260077 |
| @00025596 | 2026-06-11 | City of Greenwood | Greenwood/MS | Water | $266.60 | Other | Bookstore | Non Program Specific | I0260077 |
| @00000694 | 2026-06-11 | FedEx | Southhaven/MS | Transportation of Things | $100.00 | Other | Bookstore | Non Program Specific | I0260078 |
| 200710017 | 2026-06-11 | Randle | Cruger/MS | Other Professional Fees & Serv | $150.00 | Other | Football Program | Student Services | I0260079 |
| @00146575 | 2026-06-11 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $228.00 | Restricted | Sponsored Programs | Institutional Support | I0260081 |
| @00146575 | 2026-06-11 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $788.38 | Other | Athletics/Half Grand Club | Student Services | I0260081 |
| @00146575 | 2026-06-11 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (GRP) | $5,660.40 | Restricted | Title IV-E Education & Trainin | Instruction | I0260081 |
| @00146575 | 2026-06-11 | U.S. Bank | St. Louis/MO | Consultant Expense Reimburseme | $70.00 | General | Convocations | Student Services | I0260081 |
| @00146575 | 2026-06-11 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,324.82 | General | Student Union | Student Services | I0260081 |
| @00146575 | 2026-06-11 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,155.40 | Other | Career Fair | Student Services | I0260081 |
| @00146575 | 2026-06-11 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $1,071.18 | Other | Athletics/Half Grand Club | Student Services | I0260081 |
| @00000169 | 2026-06-11 | AT&T | St. Louis/MO | Telephone Long Distance | $1,648.68 | Other | Telecommunication | Non Program Specific | I0260085 |
| @00000169 | 2026-06-11 | AT&T | St. Louis/MO | Telephone Long Distance | $10.46 | Other | Telecommunication | Non Program Specific | I0260086 |
| @00048475 | 2026-06-11 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $7,059.12 | Other | Telecommunication | Non Program Specific | I0260087 |
| @00048475 | 2026-06-11 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $12,902.00 | Other | Telecommunication | Non Program Specific | I0260088 |
| @00000169 | 2026-06-11 | AT&T | St. Louis/MO | Telephone Long Distance | $473.78 | General | University Police | Plant Operations & Maintenance | I0260089 |
| @00002468 | 2026-06-11 | Mississippi Rural Water Association | Pearl/MS | Other Professional Fees & Serv | $60.00 | General | Facilities Management | Plant Operations & Maintenance | I0260090 |